26025719-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025719
- Contract number
- 26025719
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025719) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser, and will be billed to RCE Accounts Payable in Houston, TX and shipped to a location in Galveston, TX.
The purchase order covers multiple calendar and planner products from House of Doolittle for the 2026 calendar year, including 2 wall calendars (1-year planner), 20 wall calendars (monthly), 25 desk pad calendars, 45 monthly planners, and 10 appointment planners. The total order value is $1,517.12, with unit prices ranging from $8.49 to $21.15. The order is placed under Contract 615-S1, which is a term contract with a 14-day delivery period, with all items set to be delivered by 11/26/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code's exemption for state government purchases.
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Text version
Purchase Order PO No. 26025719
Order Date: 11/12/2025
Internal Tracking No.: 601330000045319
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1000 Ferry Road North, GALVESTON, TX
77550ATTN: HEATH RICHARDS
NOTE TO CONTRACTOR: ATTN; HEATH RICHARDS
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
Order Date: 11/12/2025
Internal Tracking No.: 601330000045319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD334
Manufacturer Name: House of Doolittle
20 EACH 21.15 $423.00
3 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD124
Manufacturer Name: House of Doolittle
25 EACH 8.49 $212.25
4 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: 615-15 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD262602
Manufacturer Name: House of Doolittle
45 EACH 15.43 $694.35
5 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: 615-15 (FOR TXDOT
INTERNAL USE ONLY)
MPN: HOD27202
Manufacturer Name: House of Doolittle
10 EACH 15.76 $157.60
Order Date: 11/12/2025
Internal Tracking No.: 601330000045319
Total $1,517.12
File details come from the government source that posted it. Updated .